Tax Account MM150001
Owners
NOBLE ENERGY INC
1900 DALROCK RD
ROWLETT, TX 75088-5526
Account Summary
| Account ID | MM150001 |
|---|---|
| Account Type | Personal Property |
| Location | HUNTINGTON WELL |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 1.0 (County of Elko) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/19/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/27/2021 | AMENDMENT | billed in error-no transmittal | $-4,199.36 | $0.00 |
| 02/08/2021 | BILL | NOBLE ENERGY INC | $4,199.36 | $4,199.36 |
| 10/16/2020 | AMENDMENT | BILLED IN ERROR-CLOSED | $-4,199.36 | $0.00 |
| 01/29/2020 | BILL | NOBLE ENERGY INC | $4,199.36 | $4,199.36 |
| 03/12/2019 | AMENDMENT | Delete per NDT-Central | $-4,184.19 | $0.00 |
| 01/24/2019 | BILL | NOBLE ENERGY INC | $4,184.19 | $4,184.19 |
| 03/05/2018 | PAYMENT | NOBLE ENERGY CHECK NUM: 2018980269 | $-4,039.32 | $0.00 |
| 01/31/2018 | BILL | NOBLE ENERGY INC | $4,039.32 | $4,039.32 |
| 03/13/2017 | PAYMENT | NOBLE ENERGY, INC CHECK NUM: 2017980218 | $-4,622.85 | $0.00 |
| 02/13/2017 | BILL | NOBLE ENERGY INC | $4,622.85 | $4,622.85 |
| 03/01/2016 | PAYMENT | NOBLE ENERGY, INC CHECK NUM: 2016980431 | $-10,582.55 | $0.00 |
| 01/25/2016 | BILL | NOBLE ENERGY INC | $10,582.55 | $10,582.55 |
